GST Final Return
This query is : Resolved
29 August 2022
Dear sir
My GSTN (29AUVPG6902G1Z8 ) is cancelled (Suo moto) and i want file my GSTR 10 Final Nil Return with Late fee 1000/- so I Paid that with Ref .CPIN is 22082900387243 and it Debited From Credit Ledger and filled on 26/08/2022 Received Mail also But
issue is If i check with Return status is not filled
what to do please do the needful
GST Log in Details
User Name :kgadilingappa
PW:God123###
My GSTN (29AUVPG6902G1Z8 ) is cancelled (Suo moto) and i want file my GSTR 10 Final Nil Return with Late fee 1000/- so I Paid that with Ref .CPIN is 22082900387243 and it Debited From Credit Ledger and filled on 26/08/2022 Received Mail also But
issue is If i check with Return status is not filled
what to do please do the needful
GST Log in Details
User Name :kgadilingappa
PW:God123###
09 July 2024
Apart from late fee payment you have to file the return as well
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
